My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2022-009
CBCC
>
Official Documents
>
2020's
>
2022
>
2022-009
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/8/2022 11:32:44 AM
Creation date
2/7/2022 10:33:54 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/11/2022
Control Number
2022-009
Agenda Item Number
8.O..
Entity Name
OHL, USA, Inc. and Subsidiaries
Subject
6th Avenue Milling and Resurfacing from U.S. 1/S.R. 5 to 21st Street
Project Number
IRC-1638
Bid Number
2022008
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
292
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ITEMIZED BID SCHEDULE ADDENDUM NO. 2 <br />PROJECT NAME: 6TH AVENUE MILLING & RESURFACING FROM U.S. 1/S.R. 5 TO 21ST STREET <br />PROJECT NO: IRC -1638, BID NO. 2022008, FM NO. 438074-1-54-01 *REVISED 11/2/2021 <br />BIDDER'S NAME: OHL-USA, Inc <br />Item No. <br />Description <br />Unit <br />Unit Price <br />Quantity <br />Amount <br />0711 16201 <br />THERMOPLASTIC, STANDARD -OTHER SURFASES, <br />YELLOW, SOLID, 6" <br />GM <br />$4,126.83 <br />3.444 <br />$14,212.80 <br />0711 16231 <br />THERMOPLASTIC, STANDARD -OTHER SURFACES, <br />YELLOW, SKIP, 6" <br />GM <br />$1,032.45 <br />0.112 <br />$115.63 <br />1080 21108 <br />UTILITY FIXTURE, VALVE BOX, FURNISH & INSTALL, 8" <br />EA <br />$884.69 <br />41 <br />$36,272.29 <br />0999 1 <br />AS BUILT SURVEY BY REGISTERED SURVEYOR <br />LS <br />$8,418.30 <br />1 <br />$8,418.30 <br />6th AVENUE MILLING AND RESURFACING FROM U.S. 1/S.R. 5 TO 21st STREET <br />099925 <br />FORCE ACCOUNT <br />180,000.00 <br />TOTAL BID AMOUNT (INCLUDING FORCE ACCOUNT) TOTAL <br />$2,309,154.91 <br />LS=Lump Sum AC=Acre SY=Square Yard CY=Cubic Yard TN=Ton EA=Each <br />LF=Linear Foot SF=Square Foot P1=Per Intersection AS=Assembly GM=Gross Mile <br />NOTE: IF THERE IS A DISCREPANCY BETWEEN THE PLANS (SUMMARY OF PAY ITEMS) AND THE ITEMIZED BID <br />SCHEDULE, THE BID SCHEDULE WILL BE UTILIZED FOR BIDDING PURPOSES <br />TOTAL PROJECT BID AMOUNT IN WORDS Two ml`ion three hundred and nine thousand one hundred and fifty four dollars and <br />ninety one cents. <br />00310-5 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1638 6th Avenue US -1 to 21st Street Resurfacing (SCOP)\1 -Ad min\Bids\Bid Documents\Master Contract <br />Documents\Itemized Bid Schedule ADDEN#2 20211102.xis <br />
The URL can be used to link to this page
Your browser does not support the video tag.